Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
2709716
Funding Year:
2014
470#:
938560001226609
471#:
992827
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,034.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,938.90
Payment Mode:
SPI
Remaining:
$1,095.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,254.77
$1,254.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,057.24
$15,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,057.24
$15,057.24
Discount Percent:
60
60
Requested Amount:
$9,034.34
$9,034.34